Reports
You can download the SoftPOS transaction report from the Reports section of your Merchant Dashboard. To do so, click on Reports, navigate to Download Report, and generate a new report. Select the desired file type, choose SoftPOS Transactions as the report type, and specify the date range for the transactions.
The transaction report covers all the details of a transaction, including agent-level details such as:
- Agent’s name
- Terminal ID
- Payment method
Assistant
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